The December 2024 quarter revenue stood at Rs. 603.71 millions, up 12.29% as compared to Rs. 537.64 millions during the corresponding quarter last year.Net profit declined -7.26% to Rs. 35.37 millions from Rs. 38.14 millions.Operating Profit reported a sharp decline to 52.57 millions from 58.09 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202412 | 202312 | % Var | 202412 | 202312 | % Var | 202403 | 202303 | % Var |
| Sales | 603.71 | 537.64 | 12.29 | 1963.16 | 1775.02 | 10.60 | 2446.49 | 3352.99 | -27.04 |
| Other Income | 27.38 | 24.86 | 10.14 | 90.02 | 52.45 | 71.63 | 73.17 | 77.60 | -5.71 |
| PBIDT | 52.57 | 58.09 | -9.50 | 197.10 | 109.17 | 80.54 | 177.25 | 357.70 | -50.45 |
| Interest | 0.59 | 1.39 | -57.55 | 2.09 | 5.75 | -63.65 | 6.19 | 8.39 | -26.22 |
| PBDT | 51.98 | 56.70 | -8.32 | 195.01 | 85.40 | 128.35 | 153.04 | 349.31 | -56.19 |
| Depreciation | 3.68 | 2.32 | 58.62 | 10.38 | 5.55 | 87.03 | 9.01 | 6.83 | 31.92 |
| PBT | 48.30 | 54.38 | -11.18 | 184.63 | 79.85 | 131.22 | 144.03 | 342.48 | -57.94 |
| TAX | 12.93 | 16.24 | -20.38 | 48.04 | 20.65 | 132.64 | 36.17 | 90.28 | -59.94 |
| Deferred Tax | 2.42 | 1.28 | 89.06 | 5.36 | -0.13 | -4223.08 | 6.43 | 2.15 | 199.07 |
| PAT | 35.37 | 38.14 | -7.26 | 136.59 | 59.20 | 130.73 | 107.86 | 252.20 | -57.23 |
| Equity | 391.86 | 317.20 | 23.54 | 391.86 | 317.20 | 23.54 | 391.86 | 317.20 | 23.54 |
| PBIDTM(%) | 8.71 | 10.80 | -19.41 | 10.04 | 6.15 | 63.24 | 7.25 | 10.67 | -32.09 |
